GREENWICH HOUSE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GREENWICH HOUSE INC (EIN 13-5562204)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349320555
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T21:27:40-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873707167 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MARKS PANETH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 2129910003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST 27TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN BLOCH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2129910003 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARREN | PersonFirstNm |
| Person Last | BLOCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGDALENA CZERNIAWSKI | PreparerPersonNm |
| PTIN | P00535099 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Preparation | 2023-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARREN BLOCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST 27TH STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,713,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREENWICHHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATIONAL PROGRAMS, ANDOPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES ANDBACKGROUNDS. EACH YEAR GREENWHICH HOUSE PROVIDES NEARLY 12,000 NEWYORKERS WITH SOCIAL, MEDICAL, AND CULTURAL PROGRAMS, ALL AIMED ATPROVIDING PERSONAL GROWTH AND ENRICHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 280 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $3,252 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,655,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,046,174 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,724,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,579,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,726 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,346,720 | PYOtherRevenueAmt |
| CY Other Revenue | $1,840,660 | CYOtherRevenueAmt |
| PY Total Revenue | $17,829,303 | PYTotalRevenueAmt |
| CY Total Revenue | $19,629,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,582 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $367,203 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,905,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,763,910 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $403,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,291,890 | PYOtherExpensesAmt |
| CY Other Expenses | $8,061,827 | CYOtherExpensesAmt |
| PY Total Expenses | $17,295,585 | PYTotalExpensesAmt |
| CY Total Expenses | $19,192,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $533,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $436,382 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,111,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,041,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,976,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,427,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,135,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,613,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLINGLIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATION PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OFALL AGES AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,525,080 | ExpenseAmt |
| Revenue | $10,512,523 | RevenueAmt |
| Desc | HEALTH SERVICES: CENTER FOR RESILIENCY AND WELLNESS PROVIDES INTERGENERATIONAL, TRAUMA-INFORMED MENTAL HEALTH AND RECOVERY SERVICES. OUR INTERDISCIPLINARY TEAM OF SOCIAL WORKERS, PSYCHIATRISTS, NURSE PRACTITIONERS LICENSED IN PSYCHIATRY, CASE MANAGER, HOME HEALTH ATTENDANTS, AND INTERNS, PROVIDE CARE TO CLIENTS AGES 3 TO 100+. THE CENTER IS A REGISTERED OPIOID OVERDOSE PREVENTION PROGRAM UNDER GREENWICH HOUSE'S METHADONE MAINTENANCE TREATMENT PROGRAM. FOR THE PAST FIVE DECADES, MMTP HAS HELPED THOUSANDS OF INDIVIDUALS WITH SUBSTANCE USE DISORDER REGAIN CONTROL OF THEIR LIVES AND MAKE MUCH BETTER CHOICES. WHETHER YOU OR YOUR LOVED ONES SEEK TO START YOUR RECOVERY JOURNEY, THE GREENWICH HOUSE TEAM IS READY TO MEET YOU WHEREVER YOU ARE IN THE PROCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,216,462 | ExpenseAmt |
| Grant | $367,203 | GrantAmt |
| Desc | ARTS AND EDUCATION SERVICES: IN FY2022 GREENWICH HOUSE MUSIC SCHOOL (GHMS) EXPANDED ITS PUBLIC SCHOOL OUTREACH PROGRAM TO SERVE MIDDLE AND HIGH SCHOOL STUDENTS IN ADDITION TO ELEMENTARY SCHOOL STUDENTS WITH ITS CHORAL AND SONGWRITING PROGRAMMING. GHMS INTRODUCED A THEATER PROGRAM FOR CHILDREN IN COLLABORATION WITH PARTNER ARS NOVA. THE MUSIC SCHOOL PRESENTED OVER 50 COMMUNITY CONCERTS INCLUDING ITS SIGNATURE UNCHARTED SERIES FOR EMERGING ARTISTS WORKING ON NEW PROJECTS OR IN NEW COLLABORATIONS AND A CHORAL PROGRAM FOR SENIORS AT GREENWICH HOUSE SENIOR CENTERS. THE GREENWICH HOUSE POTTERY (THE POTTERY) PRESENTED SEVEN EXHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTISTS AND SUPPORTED ONE RESIDENCY AND TWO FELLOWSHIPS. THE POTTERY WELCOMED OVER 450 STUDENTS AND OFFERED MORE THAN 100 CLASSES ANNUALLY. THE GREENWICH HOUSE AFTER-SCHOOL ARTS PROGRAM INTRODUCED FAMILY GAMES NIGHTS TO AND ROOFTOP MOVIE NIGHTS ACCESSIBLE TO THE 200 STUDENTS AND THEIR FAMILIES IN THE PROGRAM. FY2021 SAW OVER 4,000 CLASS REGISTRATIONS AND NEARLY $100,000 DISTRIBUTED FOR ARTS SCHOLARSHIPS TO STUDENTS IN THE ARTS AFTER-SCHOOL AND SUMMER CAMP, MUSIC SCHOOL, AND POTTERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,157,288 | ExpenseAmt |
| Desc | OLDER ADULT SERVICES: GREENWICH HOUSE'S OLDER ADULT CENTERS ARE A VITAL RESOURCE FOR MANY IN THE COMMUNITY. WE OFFER SOCIAL, EDUCATIONAL, PHYSICAL, AND CULTURAL PROGRAMS TO ENGAGE MEMBERS AND PROMOTE HEALTHY AND ACTIVE LIFESTYLES. MOST IMPORTANTLY, WE SUPPORT THE MEMBERS OF OUR OLDER ADULT COMMUNITY THROUGHOUT OUR MULTIPLE LOCATIONS IN MANHATTAN. THESE PROGRAMS ARE FREE FOR ALL ADULTS 60+, ALL YOU NEED TO DO IS REGISTER ONLINE OR IN PERSON AT ONE OF OUR CENTERS. EACH CENTER OFFERS A FRESHLY PREPARED WEEKDAY LUNCH, REGULARLY SCHEDULED PROGRAMMING, AND SPECIAL EVENTS. THANKS TO PARTNERSHIPS WITH CULTURAL INSTITUTIONS, LOCAL POLITICIANS, AND PRIVATE FOUNDATIONS, OUR ACTIVITIES INCLUDE ACCESS TO EXCITING ART PROGRAMMING AND OPPORTUNITIES. CASE MANAGEMENT SERVICES ARE ALSO AVAILABLE TO MEMBERS FOR HELP OBTAINING BENEFITS AND ENTITLEMENTS, AND OTHER SOCIAL WORK NEEDS. ALL LOCATIONS OFFER FREE WIFI AND ON-SITE USE OF ELECTRONIC DEVICES INCLUDING TABLETS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,898,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 280 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAIMA CHISOLM MANAGER | PersonNm |
| Phone | 2129910003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARMINE GIBALDI | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CATHY AQUILA | ||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE GRYGIEL-WEST | ||||||||
| VICE CHAIR (OUTGOING) | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER KIPLOK | ||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG DELAURIER | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SUSSMAN | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DARREN BLOCH | ||||||||
| EXEC. DIR./CEO | 35.00 | 0.50 | Yes (X) | $226,424 | $0 | $61,481 | Yes (X) | |
| DIANE C KOEPPEL | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD AK ADLER | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MAZLIN | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY PINNELL | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAN-WILLEM VAN DEN DORPEL | ||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA VALEROSO | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA URIBE | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK S RUDD | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN EDDY | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MYRNA CHAO | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAMIR H HUSSEIN | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TAMARA ALEXANDER LYNCH | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY GONZALEZ | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET ROSS | ||||||||
| CFO (OUTGOING) | 30.00 | 5.00 | $156,654 | $0 | $15,840 | Yes (X) | ||
| ALEXIS B OFFEN | ||||||||
| CHIEF OPERATIONS & STRATEGY OFFICER | 35.00 | $154,314 | $0 | $55,552 | Yes (X) | |||
| GAIL REID | ||||||||
| DIR. OF BEHAVIORAL HEALTH | 35.00 | $116,454 | $0 | $18,664 | Yes (X) | |||
| HANI MEMBERS | ||||||||
| PHYSICIAN ASSISTANT | 35.00 | $115,088 | $0 | $4,284 | Yes (X) | |||
| MARLENE A DUCKOFF | ||||||||
| PHYSICIAN ASSISTANT | 35.00 | $108,036 | $0 | $14,527 | Yes (X) | |||
| SARA TAKI | ||||||||
| MEDICAL DIRECTOR | 35.00 | $211,186 | $0 | $57,126 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,088,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $227,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LITTLE GREEN GOURMETS LLC | |||||
| 1580 PARK AVE | NEW YORK | NY | 10029 | FOODS SERVICES | $982,497 |
| COORDINATED COMPLIANCE SOLUTIONS | |||||
| 4741 OAKWOOD LANE | NAZARETH | PA | 18064 | AUDIT SERVICES | $168,843 |
| JACKSON LEWIS LLP | |||||
| PO BOX 416019 | BOSTON | MA | 02241 | LEGAL SERVICES | $161,796 |
| BDO USA LLP | |||||
| PO BOX 642743 | PITTSBURGH | PA | 15264 | CONSULTING | $150,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,508,103 | GovernmentGrantsAmt |
| All Other Contributions | $1,538,071 | AllOtherContributionsAmt |
| Total Contributions | $8,046,174 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOCIAL SERVICES AND CLIENT FEES | 621400 | $6,601,774 | $6,601,774 |
| PROGRAM TUITION AND FEES | 611600 | $2,977,988 | $2,977,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,579,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,788 | TotalRevenueColumnAmt |
| Exclusion | $187,788 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $904,647 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $904,647 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $904,647 | TotalRevenueColumnAmt |
| Exclusion | $904,647 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,333 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,395 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$25,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,062 | TotalRevenueColumnAmt |
| Exclusion | -$25,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,786 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,252 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $669,951 | $669,951 |
| MISC INCOME | 900099 | $235,771 | $235,771 |
| ACTIVITY FEES | 900099 | $26,505 | $26,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $932,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,629,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,512,523 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,252 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,067,373 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,203 | TotalAmt |
| Program Services | $367,203 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,089 | TotalAmt |
| Management And General | $395,089 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,896,561 | TotalAmt |
| Program Services | $6,431,683 | ProgramServicesAmt |
| Management And General | $1,339,222 | ManagementAndGeneralAmt |
| Fundraising | $125,656 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,460 | TotalAmt |
| Program Services | $115,682 | ProgramServicesAmt |
| Management And General | $35,382 | ManagementAndGeneralAmt |
| Fundraising | $1,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,108 | TotalAmt |
| Program Services | $1,209,093 | ProgramServicesAmt |
| Management And General | $313,426 | ManagementAndGeneralAmt |
| Fundraising | $14,589 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,692 | TotalAmt |
| Program Services | $593,883 | ProgramServicesAmt |
| Management And General | $181,643 | ManagementAndGeneralAmt |
| Fundraising | $7,166 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,138 | TotalAmt |
| Management And General | $312,138 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,472 | TotalAmt |
| Management And General | $224,472 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,478 | TotalAmt |
| Management And General | $11,478 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,532 | TotalAmt |
| Program Services | $1,745,792 | ProgramServicesAmt |
| Management And General | $468,758 | ManagementAndGeneralAmt |
| Fundraising | $179,982 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,900 | TotalAmt |
| Program Services | $21,407 | ProgramServicesAmt |
| Management And General | $49,506 | ManagementAndGeneralAmt |
| Fundraising | $2,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,240 | TotalAmt |
| Program Services | $106,878 | ProgramServicesAmt |
| Management And General | $53,919 | ManagementAndGeneralAmt |
| Fundraising | $6,443 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,950 | TotalAmt |
| Program Services | $355,051 | ProgramServicesAmt |
| Management And General | $120,102 | ManagementAndGeneralAmt |
| Fundraising | $25,797 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,402 | TotalAmt |
| Program Services | $1,779,511 | ProgramServicesAmt |
| Management And General | $278,110 | ManagementAndGeneralAmt |
| Fundraising | $14,781 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,743 | TotalAmt |
| Program Services | $16,171 | ProgramServicesAmt |
| Management And General | $2,572 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,435 | TotalAmt |
| Program Services | $15,421 | ProgramServicesAmt |
| Management And General | $33,924 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,012 | TotalAmt |
| Program Services | $32,668 | ProgramServicesAmt |
| Management And General | $134,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,952 | TotalAmt |
| Program Services | $99,995 | ProgramServicesAmt |
| Management And General | $71,508 | ManagementAndGeneralAmt |
| Fundraising | $1,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $788,909 | $739,930 | $30,979 | $18,000 |
| BAD DEBT | $578,895 | $578,895 | ||
| OTHER | $223,102 | $69,596 | $153,102 | $404 |
| REPAIRS AND MAINTENANCE | $168,210 | $109,752 | $58,416 | $42 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,457 | TotalAmt |
| Program Services | $89,114 | ProgramServicesAmt |
| Management And General | $43,941 | ManagementAndGeneralAmt |
| Fundraising | $4,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,192,940 | TotalAmt |
| Program Services | $13,898,830 | ProgramServicesAmt |
| Management And General | $4,890,926 | ManagementAndGeneralAmt |
| Fundraising | $403,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,275 | BOYAmt |
| EOY | $704,808 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633,014 | BOYAmt |
| EOY | $1,653,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,133 | BOYAmt |
| EOY | $496,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,741,540 | BOYAmt |
| EOY | $5,037,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,527 | BOYAmt |
| EOY | $99,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,030,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,659,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,074 | BOYAmt |
| EOY | $2,371,273 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,440 | BOYAmt |
| EOY | $1,287,118 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,430 | BOYAmt |
| EOY | $392,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,111,433 | BOYAmt |
| EOY | $12,041,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,357 | BOYAmt |
| EOY | $2,235,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,643 | BOYAmt |
| EOY | $285,288 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,050 | BOYAmt |
| EOY | $752,645 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,317 | BOYAmt |
| EOY | $492,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $662,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,976,367 | BOYAmt |
| EOY | $4,427,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,954,506 | BOYAmt |
| EOY | $3,379,377 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,180,560 | BOYAmt |
| EOY | $4,234,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,135,066 | BOYAmt |
| EOY | $7,613,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,111,433 | BOYAmt |
| EOY | $12,041,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $436,382 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$279,621 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$626,048 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$52,173 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,824,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,075,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,946,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,655,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,046,174 | CurrentTaxYearAmt |
| Total | $33,548,843 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,988,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,847,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,563,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,724,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,579,762 | CurrentTaxYearAmt |
| Total | $40,703,912 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,813,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,923,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,509,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,380,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,625,936 | CurrentTaxYearAmt |
| Total | $74,252,755 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,470 | CurrentTaxYearAmt |
| Total | $1,043,677 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,470 | CurrentTaxYearAmt |
| Total | $1,043,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,209,078 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,435 | CurrentTaxYearAmt |
| Total | $4,981,137 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $716,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,435 | CurrentTaxYearAmt |
| Total | $4,981,137 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,252 | CurrentTaxYearAmt |
| Total | $72,938 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $685,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $697,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $908,227 | CurrentTaxYearAmt |
| Total | $3,454,766 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,524,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,687,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,122,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,797,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,629,850 | CurrentTaxYearAmt |
| Total | $82,761,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88130 | PublicSupportPY509Pct |
| Investment Income CY | 0.06020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2017 AMOUNT: $ 646,797. 2018 AMOUNT: $ 11,188. 2019 AMOUNT: $ 2,140. 2020 AMOUNT: $ 150,586. 2021 AMOUNT: $ 235,771. FUNDRAISING INCOME - 2017 AMOUNT: $ 38,805. 2018 AMOUNT: $ 42,100. MANAGEMENT FEE - 2018 AMOUNT: $ 504,990. 2019 AMOUNT: $ 499,901. 2020 AMOUNT: $ 537,744. 2021 AMOUNT: $ 669,951. INSURENCE REIMBURSEMENT - 2018 AMOUNT: $ 24,572. 2019 AMOUNT: $ 43,687. ATHLETIC FEES - 2018 AMOUNT: $ 34,969. 2020 AMOUNT: $ 9,060. ACTIVITY FEES - 2021 AMOUNT: $ 2,505. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,382,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$75,792 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239,578 | OtherExpendituresAmt |
| End Year Balance | $2,067,257 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,148,390 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $234,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,382,627 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,394,944 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$256,445 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,138,499 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,309,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,310 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,394,944 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,203,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,042 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,309,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,729,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,233,575 | DepreciationAmt |
| Book Value | $495,447 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,095,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,973 | DepreciationAmt |
| Book Value | $669,904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,277 | OtherCostOrOtherBasisAmt |
| Book Value | $332,277 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $873,645 | OtherCostOrOtherBasisAmt |
| Book Value | $873,645 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,371,273 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $662,399 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $662,399 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,636,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$279,621 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,665,562 | OtherRevenueAmt |
| Revenue Not Reported | $4,385,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,250,641 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,478 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $367,203 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $378,681 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,629,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,272,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,091,301 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,091,301 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,181,462 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,478 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,478 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,192,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GREENWICH HOUSE'S ENDOWMENT CONSISTS OF FIVE FUNDS. INCOME IS USED TO SUPPORT (1) CHILDREN SERVICES, (2) GENERAL OPERATIONS, (3) LEADERSHIP AWARDS, (4) POTTERY AND (5) MUSIC SCHOOL PROGRAMS. |
| PART X, LINE 2: | THE AGENCY BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FOR AFFILIATE ORGANIZATION 5,898,875. CONSOLIDATING ELIMINATIONS -1,181,140. CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -52,173. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 367,203. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FOR AFFILIATE ORGANIZATION 5,639,644. CONSOLIDATING ELIMINATIONS -1,181,140. FINANCIAL AID -367,203. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 201 | RecipientCnt |
| Non Cash Assistance | $367,203 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR REVIEWS ALL OF THE FINANCIAL INFORMATION OF THOSE APPLYING FOR SCHOLARSHIPS AND MAKES A DETERMINATION, BASED ON NEED, WHO WILL RECEIVE A SCHOLARSHIP AND FOR HOW MUCH. UPON APPROVAL, THE TUITION PAYMENT FOR THE INDIVIDUAL IS REDUCED BY THE SCHOLARSHIP AWARD AMOUNT. THE FINANCIAL AID IS FOR PROGRAMS AT THE ORGANIZATION IN WHICH THE STUDENT IS ENROLLED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARREN BLOCH | ||||||||||||||
| EXEC. DIR./CEO | $226,064 | $0 | $0 | $0 | $360 | $0 | $0 | $0 | $61,481 | $0 | $287,905 | $0 | $0 | $0 |
| SARA TAKI | ||||||||||||||
| MEDICAL DIRECTOR | $210,918 | $0 | $0 | $0 | $268 | $0 | $0 | $0 | $57,126 | $0 | $268,312 | $0 | $0 | $0 |
| ALEXIS B OFFEN | ||||||||||||||
| CHIEF OPERATIONS & STRATEGY OFFICER | $154,065 | $0 | $0 | $0 | $249 | $0 | $0 | $0 | $55,552 | $0 | $209,866 | $0 | $0 | $0 |
| JANET ROSS | ||||||||||||||
| CFO (OUTGOING) | $153,723 | $0 | $0 | $0 | $2,931 | $0 | $0 | $0 | $15,840 | $0 | $172,494 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTANT PREPARES FORM 990 AND THE CFO REVIEWS THE RETURN AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE ANSWERS TO DETERMINE IF A CONFLICT EXISTS. ANY MEMBER WITH A CONFLICT OF INTEREST IS EXCLUDED FROM DISCUSSIONS AND VOTING ON ANY MATTER PERTAINING TO THE MEMBER'S CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GREENWICH HOUSE, INC. BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AT ITS ANNUAL MEETING IN OCTOBER. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS CONDUCTED ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITHOUT THE EXECUTIVE DIRECTOR PRESENT AND RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. THE GREENWICH HOUSE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF ALL EMPLOYEES EARNING $85,000 OR MORE. TO DETERMINE SALARY, IT REVIEWS PUBLISHED SALARY SURVEYS ON COMPARABLE NONPROFIT ORGANIZATIONS AND OTHER WIDELY AVAILABLE PUBLISHED SALARY DATA. THESE DELIBERATIONS ARE DONE IN EXECUTIVE SESSION, WITH THE EXECUTIVE DIRECTOR PRESENT, AND RECORDED BY THE CHAIR OF THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,745,792. MANAGEMENT AND GENERAL EXPENSES 468,758. FUNDRAISING EXPENSES 179,982. TOTAL EXPENSES 2,394,532. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST -52,173. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARROW STREET NURSERY SCHOOL AT GREENWICH HOUSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST 27TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383720019 | EIN |
| Primary Activities | NURSERY SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWICH HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |